Bulgarian Energy Holding SPJSC - Sofia - Financials :: BEIS


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Financials

Bulgarian Energy Holding SPJSC - Sofia

Balance sheets

2021, 2019, 2018, 2017, 2016, 2015, 2014, 2013, 2012, 2011, 2010, 2009, 2008, 2007, 2006, 2005, 2004, 2003, 2002, 2001, 2000, 1999, 1998, Not available

Profit and loss accounts

2019, 2018, 2017, 2016, 2015, 2014, 2013, 2012, 2011, 2010, 2009, 2008, 2007, 2006, 2005, 2004, 2003, 2002, 2001, 2000, 1999, 1998, All P&L accounts

Profit and Loss accounts

in thous. BGN

	12.2003
EXPENSES	917 971
A. Total operating expenses	792 964
I. Operational expenses	207 842
1. Material expenses	36 278
2. Hired services	5 476
3. Depreciation	49 634
4. Salaries, wages and other remuneration	10 863
5. Social security and welfare	6 702
6. Other expenditure, incl.	98 889
- impairment of assets	74 431
- provisions
II. Adjusting items	549 891
1. Book value of the sold assets (excl. finished production)	550 496
2. Cost of self-constructed or liquidated fixed assets	-122
3. Change of stocks, unfinished production and prepayments	-136
4. Animals fattening
5. Other adjusting items	-347
III. Financial expenses	35 231
1. Interest expenses	1 804
incl. interests to related parties
2. Losses from operations with financial assets and instruments
3. Foreign exchange rate losses	33 285
4. Other financial expenses	142
C. Operating income	125 007
IV. Extraordinary expenses
D. Total expenses	792 964
E. Profit before tax	125 007
V. Tax expenses	38 470
1. Profit tax	44 547
2. Deferred corporate profit tax
3. Other taxes	-6 077
E. Net income (Profit)	86 537
INCOME	917 971
A. Total operating income	917 971
I. Net sales revenue	859 652
1. Finished Products	12
2. Goods for resale	833 002
3. Materials
4. Services	653
- incl. intermediation
5. Fixed assets, rentals
6. Others	25 985
II. Subsidies	30 773
incl . State budget grants
III. Financial income	27 546
1. Interest income	628
incl. interests from related parties
2. Income from participations
incl. dividends from related parties
3. Gains from trading with financial instruments
4. Profits from foreign exchange rates	26 918
5. Other financial income
C. Operating loss
IV. Extraordinary revenues
D. Total Income	917 971
E. Loss before tax
F. Total Loss